XML 63 R6.htm IDEA: XBRL DOCUMENT v3.20.1
Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-In Capital [Member]
Treasury Stock [Member]
Unearned ESOP Shares [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Loss [Member]
Total
Balance at Sep. 30, 2018 $ 59 $ 26,310 $ (1,152) $ (356) $ 27,975 $ (1,474) $ 51,362
Balance, shares at Sep. 30, 2018 5,820,746            
Net income 685 685
Other comprehensive income 246 246
ESOP shares allocated 4 35 39
Balance at Dec. 31, 2018 $ 59 26,314 (1,152) (321) 28,660 (1,228) 52,332
Balance, shares at Dec. 31, 2018 5,820,746            
Balance at Sep. 30, 2018 $ 59 26,310 (1,152) (356) 27,975 (1,474) 51,362
Balance, shares at Sep. 30, 2018 5,820,746            
Net income             1,452
Other comprehensive income             437
Balance at Mar. 31, 2019 $ 59 26,314 (1,152) (285) 29,427 (1,037) 53,326
Balance, shares at Mar. 31, 2019 5,820,746            
Balance at Dec. 31, 2018 $ 59 26,314 (1,152) (321) 28,660 (1,228) 52,332
Balance, shares at Dec. 31, 2018 5,820,746            
Net income 767 767
Other comprehensive income 191 190
ESOP shares allocated 36 36
Balance at Mar. 31, 2019 $ 59 26,314 (1,152) (285) 29,427 (1,037) 53,326
Balance, shares at Mar. 31, 2019 5,820,746            
Balance at Sep. 30, 2019 $ 59 26,317 (1,152) (214) 30,971 (1,330) $ 54,651
Balance, shares at Sep. 30, 2019 5,820,746           5,820,746
Net income 553 $ 553
Other comprehensive income (10) (10)
ESOP shares allocated 2 36 38
Balance at Dec. 31, 2019 $ 59 26,319 (1,152) (178) 31,524 (1,340) 55,232
Balance, shares at Dec. 31, 2019 5,820,746            
Balance at Sep. 30, 2019 $ 59 26,317 (1,152) (214) 30,971 (1,330) $ 54,651
Balance, shares at Sep. 30, 2019 5,820,746           5,820,746
Net income             $ 858
Other comprehensive income             17
Balance at Mar. 31, 2020 $ 59 26,316 (1,242) (141) 31,829 (1,313) $ 55,508
Balance, shares at Mar. 31, 2020 5,810,746           5,810,746
Balance at Dec. 31, 2019 $ 59 26,319 (1,152) (178) 31,524 (1,340) $ 55,232
Balance, shares at Dec. 31, 2019 5,820,746            
Net income 305 305
Other comprehensive income           27 27
Purchase of treasury stock (90) (90)
Purchase of treasury stock, shares (10,000)            
ESOP shares allocated (3) 37 34
Balance at Mar. 31, 2020 $ 59 $ 26,316 $ (1,242) $ (141) $ 31,829 $ (1,313) $ 55,508
Balance, shares at Mar. 31, 2020 5,810,746           5,810,746